
Harbin Electric Corporation Jiamusi Electric Machine CO.,Ltd
SZSE:000922.SZ
9.44 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,899.331 | 5,320.514 | 3,579.141 | 3,045.637 | 2,368.754 | 2,103.172 | 1,948.038 | 1,588.16 | 1,266.495 | 1,505.026 | 2,052.091 | 2,673.892 | 2,950.474 | 121.343 | 150.75 | 125.469 | 129.832 | 128.405 | 157.51 | 106.94 | 246.204 | 252.16 | 255.165 | 247.094 | 216.221 | 232.053 | 232.074 | 212.599 | 199.277 |
Cost of Revenue
| 3,786.462 | 4,081.33 | 2,728.918 | 2,435.412 | 1,648.976 | 1,380.79 | 1,207.118 | 1,123.884 | 1,056.364 | 1,314.014 | 1,683.957 | 2,240.86 | 2,256.374 | 103.322 | 118.329 | 113 | 123.229 | 111.642 | 169.404 | 102.353 | 177.717 | 165.551 | 169.328 | 155.162 | 129.988 | 120.065 | 118.669 | 103.783 | 98.194 |
Gross Profit
| 1,112.868 | 1,239.184 | 850.223 | 610.225 | 719.778 | 722.381 | 740.92 | 464.276 | 210.131 | 191.012 | 368.134 | 433.033 | 694.1 | 18.021 | 32.422 | 12.469 | 6.603 | 16.764 | -11.893 | 4.587 | 68.487 | 86.61 | 85.837 | 91.932 | 86.233 | 111.988 | 113.404 | 108.815 | 101.082 |
Gross Profit Ratio
| 0.227 | 0.233 | 0.238 | 0.2 | 0.304 | 0.343 | 0.38 | 0.292 | 0.166 | 0.127 | 0.179 | 0.162 | 0.235 | 0.149 | 0.215 | 0.099 | 0.051 | 0.131 | -0.076 | 0.043 | 0.278 | 0.343 | 0.336 | 0.372 | 0.399 | 0.483 | 0.489 | 0.512 | 0.507 |
Reseach & Development Expenses
| 183.724 | 169.451 | 82.138 | 27.227 | 27.68 | 22.842 | 6.934 | 8.747 | 12.815 | 22.365 | 9.809 | 21.121 | 29.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 150.117 | 160.388 | 34.085 | 33.37 | 38.732 | 22.711 | 38.177 | 19.536 | 20.265 | 30.601 | 31.249 | 27.342 | 44.069 | 37.362 | 32.101 | 42.753 | 41.589 | 44.925 | -23.591 | 72.281 | 44.241 | 39.653 | 37.397 | 22.717 | 26.935 | 38.734 | 22.846 | 25.137 | 24.822 |
Selling & Marketing Expenses
| 141.667 | 207.566 | 235.463 | 188.246 | 234.888 | 209.089 | 195.796 | 218.307 | 188.887 | 217.23 | 244.094 | 256.26 | 288.817 | 21.069 | 12.269 | 11.507 | 13.795 | 21.26 | 26.181 | 17.149 | 18.01 | 17.679 | 17.738 | 15.353 | 14.951 | 15.244 | 11.907 | 11.128 | 12.328 |
SG&A
| 291.784 | 366.159 | 269.548 | 221.617 | 273.62 | 231.8 | 233.973 | 237.843 | 209.152 | 247.83 | 275.343 | 283.602 | 332.886 | 58.431 | 44.37 | 54.26 | 55.384 | 66.185 | 2.59 | 89.43 | 62.25 | 57.331 | 55.134 | 38.07 | 41.886 | 53.978 | 34.753 | 36.265 | 37.15 |
Other Expenses
| 262.561 | 241.372 | 103.233 | 130.747 | 73.465 | 97.782 | -147.558 | 26.101 | 12.187 | 29.129 | 28.642 | 20.744 | 28.987 | 6.151 | 23.583 | 0.321 | 21.919 | 72.819 | -28.945 | 6.09 | 6.637 | -0.909 | 1.319 | -1.169 | 1.159 | 0.739 | 0.018 | -0.012 | 1.187 |
Operating Expenses
| 738.069 | 776.981 | 454.919 | 379.59 | 374.765 | 352.424 | 356.231 | 367.926 | 342.815 | 383.827 | 386.483 | 409.928 | 484.991 | 58.594 | 45.191 | 54.82 | 56.385 | 66.879 | 3.345 | 89.574 | 62.938 | 58.429 | 57.379 | 39.735 | 43.013 | 54.907 | 36.055 | 37.984 | 39.074 |
Operating Income
| 374.8 | 462.203 | 358.955 | 226.425 | 301.484 | 385.11 | 434.506 | 97.436 | -485.159 | -291.507 | -59.523 | 12.726 | 195.006 | -55.503 | -21.363 | -53.691 | -69.755 | -68.437 | -16.399 | -100.36 | -5.061 | 16.769 | 18.588 | 45.935 | 43.308 | 50.836 | 67.119 | 59.6 | 50.676 |
Operating Income Ratio
| 0.077 | 0.087 | 0.1 | 0.074 | 0.127 | 0.183 | 0.223 | 0.061 | -0.383 | -0.194 | -0.029 | 0.005 | 0.066 | -0.457 | -0.142 | -0.428 | -0.537 | -0.533 | -0.104 | -0.938 | -0.021 | 0.066 | 0.073 | 0.186 | 0.2 | 0.219 | 0.289 | 0.28 | 0.254 |
Total Other Income Expenses Net
| 3.765 | 52.711 | 34.356 | 10.568 | 47.349 | 9.16 | -147.558 | 26.101 | 11.981 | -169.315 | -11.41 | 179.132 | 28.868 | 27.143 | 23.178 | -7.947 | -4.758 | 72.819 | -25.957 | -1.649 | -5.295 | -1.49 | 1.1 | -11.248 | 1.029 | 0.683 | -26.567 | 0.057 | 0.901 |
Income Before Tax
| 378.564 | 514.914 | 392.082 | 236.993 | 461.196 | 394.27 | 286.949 | 123.537 | -475.434 | -262.442 | -30.99 | 33.42 | 223.874 | -49.353 | 1.815 | -56.033 | -54.54 | 4.382 | -42.356 | -95.798 | 0.915 | 15.278 | 19.688 | 46.876 | 44.337 | 51.518 | 67.047 | 59.656 | 51.577 |
Income Before Tax Ratio
| 0.077 | 0.097 | 0.11 | 0.078 | 0.195 | 0.187 | 0.147 | 0.078 | -0.375 | -0.174 | -0.015 | 0.012 | 0.076 | -0.407 | 0.012 | -0.447 | -0.42 | 0.034 | -0.269 | -0.896 | 0.004 | 0.061 | 0.077 | 0.19 | 0.205 | 0.222 | 0.289 | 0.281 | 0.259 |
Income Tax Expense
| 45.954 | 72.638 | 40.96 | 23.594 | 53.366 | 49.485 | 8.259 | 3.035 | -38.766 | -13.852 | 3.302 | 22.423 | 32.612 | 3.292 | 0.286 | 0.329 | 0.074 | 2.876 | 0.042 | 11.559 | 1.157 | 3.482 | 3.945 | 7.049 | 6.735 | 17.71 | 10.073 | 8.88 | 7.726 |
Net Income
| 256.479 | 399.382 | 381.277 | 213.399 | 407.83 | 344.785 | 278.689 | 120.502 | -436.668 | -248.59 | -34.292 | 11.058 | 191.302 | -46.623 | 3.332 | -55.582 | -54.372 | 6.403 | -40.578 | -92.646 | 1.53 | 5.216 | -33.759 | 25.046 | 27.833 | -27.617 | 56.974 | 50.776 | 43.851 |
Net Income Ratio
| 0.052 | 0.075 | 0.107 | 0.07 | 0.172 | 0.164 | 0.143 | 0.076 | -0.345 | -0.165 | -0.017 | 0.004 | 0.065 | -0.384 | 0.022 | -0.443 | -0.419 | 0.05 | -0.258 | -0.866 | 0.006 | 0.021 | -0.132 | 0.101 | 0.129 | -0.119 | 0.246 | 0.239 | 0.22 |
EPS
| 0.43 | 0.68 | 0.59 | 0.36 | 0.69 | 0.59 | 0.47 | 0.18 | -0.67 | -0.36 | -0.05 | 0.017 | 0.3 | -0.073 | 0.008 | -0.16 | -0.15 | 0.017 | -0.12 | -0.24 | 0.004 | 0.035 | -0.088 | 0.078 | 0.1 | -0.072 | 0.15 | 0.13 | 0.11 |
EPS Diluted
| 0.43 | 0.68 | 0.59 | 0.36 | 0.69 | 0.59 | 0.47 | 0.18 | -0.67 | -0.36 | -0.05 | 0.017 | 0.3 | -0.073 | 0.008 | -0.16 | -0.15 | 0.017 | -0.12 | -0.24 | 0.004 | 0.035 | -0.088 | 0.078 | 0.1 | -0.072 | 0.15 | 0.13 | 0.11 |
EBITDA
| 593.063 | 739.737 | 596.108 | 298.631 | 398.006 | 504.618 | 340.944 | 178.724 | -410.181 | -395.755 | 30.613 | 102.725 | 280.17 | 284.013 | 21.224 | -25.648 | -28.132 | -30.315 | -23.903 | -75.976 | 20.689 | 31.678 | 30.777 | 49.026 | 60.471 | 64.479 | 78.345 | 70.832 | 62.008 |
EBITDA Ratio
| 0.121 | 0.139 | 0.167 | 0.098 | 0.168 | 0.24 | 0.175 | 0.113 | -0.324 | -0.263 | 0.015 | 0.038 | 0.095 | 2.341 | 0.141 | -0.204 | -0.217 | -0.236 | -0.152 | -0.71 | 0.084 | 0.126 | 0.121 | 0.198 | 0.28 | 0.278 | 0.338 | 0.333 | 0.311 |